HomeMy WebLinkAboutResolution 21-121-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 21- /;'-1 -CC
WHEREAS, the following Grant Count funds do not t have an adequate level o f budget
appropriation:
• Clerk's Office in the amount of $25,000-00 a for °Fi pay extraordinary costs and Legal
Financial Obligations relating to the State v. Blake case(Fund. #192 —AOC Blake
Decision), per the Interagency Reimbursement Agreement '
g ment with the
Administrative Office of the Courts (AOC).
• Auditor's Office in the amount of $300,000.00, and
transfers for the ERP
Reserve Fund #312 for the cost of the -
anticipated 5
p .year cost of the ERP System.
WHEREAS, this additional budget expenditure was n '
2021 bud p of anticipated when preparing the
get; and
WHEREAS, in accordance with RCW 36-40.140 au '
p blic hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 23rd day of November, 2021 at 3:40 p.m., a public hearing was held
in the Grant County Commissioners Hearing. Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED
BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY STATE OF WASHINGTON, that a
budget appropriation in the total amount of $3�025,000-00g to be allocated to the 2021 budget
according to the following schedule of categories and items:
g
APPROPRIATIONS &FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day ofmei� p , 2021.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
❑ ❑ ❑
Cindy Carter, Chair
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Auditors Office and Clerk's Office Budget Extensions 11232021.docx Page 1 of 1
2021 BUDGET TRANSFER
VENUES:
312.001-00-0000.397000000
390009000.00
390009000.00
.EXPENSES:
001.141.00.9104.597000000
390009000.00
3,0009000.00
ATION
2021 BUDGET EXTENSION
Fund #192 Department #000
REVENUES:
192.000.00.0000.389900000
001.000.00.0000.308000000 $ 259000.00
25,000.00
EXPENDITURES: $509000.00
192.000.00.0000.589900000
001.000.00.0000.597000000 $ 259000.00
$ 259000.00
$50,000.00
EXPLANATION
AOC Blake Decision budget extension & transfer until first reimbursement
is received
2021 BUDGET TRANSFER
REVENUES:
192.000.00.0000.389900000
25,000.00
25,000.00
EXPENSES:
001.000.00.0000.597000000
25,000.00
25,000.00
LXYLANATION
Operating transfer from Current Expense to AOC -Blake Decision until reimbursement from AOC is received.